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AIR CLEANER, INTAKE

Awarded

SPE7L126FAHJ7Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126FAHJ7 to Cummins Inc under the broader delivery order SPE7LX21D0007. This specific award, dated August 24, 2026, is for the procurement of an intake air cleaner, identified by NSN 4310016172191 and PR 7017996248, for a total price of 78.08 dollars. The procurement falls under NAICS code 333414 and was posted via the DIBBS system. This transaction is part of a larger commercial items requirements contract, SPE7LX-21-D-0007, issued by DLA Land and Maritime. The overarching agreement, effective November 12, 2020, covers 9,304 different National Stock Numbers and consists of a two-year base period followed by four two-year option periods. This framework establishes the general terms for pricing, inspection, acceptance, and delivery order administration for the supplied components.

General Info

DLA awarded Cummins Inc 78.08 dollars for intake air cleaners on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$78.08

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-21-D-0007 Award - Commercial Items Contract

PDF•5 pages•award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126FAHJ7 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $78.08 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0007 Line items: - AIR CLEANER, INTAKE (NSN/Part 4310016172191, PR 7017996248)

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